Accountant Senior-Accounting-Full Time
Irving, Texas
Employer: CHRISTUS Health
Industry: Finance
Salary: Competitive
Job type: Full-Time
Job Description
Summary:
The Senior Accountant is responsible for general ledger stewardship and month-end close. Reconciles balance sheet accounts. Researches, investigates and reports issues and corrections related to general ledger transactions. Responsible for the review of the income statement, balance sheet and other reports as needed for variance analysis, support or explanations. Provides ad-hoc analysis as requested. Builds relationships with region teams by resolving any questions, researching transactions and budget/trend variances, and communicating regularly and timely. Collaborates with other corporate accounting teams, AP, PFS, and Supply Chain on projects and other deliverables.
Requirements:
Work Schedule:
TBD
Work Type:
Full Time
EEO is the law - click below for more information:
We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at (844) 257-6925.
Current Associate? to apply
APPLICATION DOWNTIME ALERT
Our application process is being upgraded and will not be accessible between 8:00 am and 12:00 pm CST. During our scheduled downtime, you can to join our talent community or come back later to fill out the application process. Thank you for your patience as we upgrade our technology.
Accountant Senior-Accounting-Full Time
Hi! I'm Eve, your personal assistant at CHRISTUS Health
You can ask me anything about our business, culture, team, open jobs and more! I'm here to help.
Summary:
The Senior Accountant is responsible for general ledger stewardship and month-end close. Reconciles balance sheet accounts. Researches, investigates and reports issues and corrections related to general ledger transactions. Responsible for the review of the income statement, balance sheet and other reports as needed for variance analysis, support or explanations. Provides ad-hoc analysis as requested. Builds relationships with region teams by resolving any questions, researching transactions and budget/trend variances, and communicating regularly and timely. Collaborates with other corporate accounting teams, AP, PFS, and Supply Chain on projects and other deliverables.
- Reviews all income statement accounts for accruals and reclasses.
- Reconcile all assigned balance sheet accounts.
- Work with regions on any questions / variances of accounts.
- Prepares monthly roll forward schedules for accrual tracking.
- Responsible for tying out intercompany accounts and resolving monthly differences.
- Works with other teams to standardize corporate accounting procedures.
Requirements:
- Bachelor's degree in Accounting required.
- 5+ years of accounting experience.
- Above average computer literacy, e.g. EXCEL, WORD.
- Knowledge of GAAP and other applicable regulatory rules, regulations, and requirements.
- Excellent written and verbal communication skills.
- Excellent organizational and planning skills with demonstrated teamwork skills, vendor management skills.
- Knowledge or prior use of Infor or other web-based ERP systems.
- Experience in a deadline-oriented, multi-task environment.
- Experience with INFOR, SAP, or LAWSON general ledger systems preferred.
- Proven ability to interact with all levels of management and other Associates.
- CPA preferred.
Work Schedule:
TBD
Work Type:
Full Time
EEO is the law - click below for more information:
We endeavor to make this site accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at (844) 257-6925.
Current Associate? to apply
APPLICATION DOWNTIME ALERT
Our application process is being upgraded and will not be accessible between 8:00 am and 12:00 pm CST. During our scheduled downtime, you can to join our talent community or come back later to fill out the application process. Thank you for your patience as we upgrade our technology.
Accountant Senior-Accounting-Full Time
Hi! I'm Eve, your personal assistant at CHRISTUS Health
You can ask me anything about our business, culture, team, open jobs and more! I'm here to help.
Created: 2024-05-18
Reference: 191610
Country: United States
State: Texas
City: Irving
ZIP: 75063
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